SpendingContractsPurchase order
What has the City paid on purchase order SC30CO23140935M?
$25K paid to Whitley Company Inc across 2 payments on August 18, 2022, charged to Cultural Affairs / Lesbian, Gay, Bisexual & Transgender Heritage Month.
What it was for
Lesbian, Gay, Bisexual & Transgender Heritage MonthBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
WHITLEY COMPANY INC - 2022 LGBT HERITAGE MONTH
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 5, 2022.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Cultural Affairs
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 18, 2022 | August 4, 2022 | 14d | TO CREATE A PRINTED AND/OR ONLINE 2022 LGBT HERITAGE MONTH CALENDARAND CULTURAL GUIDE. | $13,000 |
| 2 | August 18, 2022 | August 4, 2022 | 14d | TO CREATE A PRINTED AND/OR ONLINE 2022 LGBT HERITAGE MONTH CALENDARAND CULTURAL GUIDE. | $12,000 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.